| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $88,088.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,554.58 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $952.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $6,682.04 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,495.55 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,519.09 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,759.58 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $351.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,013.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $386.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,033.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $704.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $316.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,526.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $16,053.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $55.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $1,705.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $737.17 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $151,744.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $5,170.37 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $13,718.57 |
| | | | Total: | $330,066.47 |